Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41864 |
| Invoice Date | December 18, 2023 |
| Total Due | $0.00 |
To:
Davit Nazaretyan
Linky Juice Tax Code: 02876749
Teryan 68/3,
305 room
YEREVEN, ARMENIA 0009
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.iqeye.com/creating-assistant-robot/ |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |